Tax Account 021-542-13

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Owners

ACE SPECIALTIES LLC
777 PANTHER DR
RENO, NV 89506-0000

Account Summary

Account ID	021-542-13
Account Type	Real Estate
Location	1725 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-542-13

Account Type

Real Estate

Location

1725 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,000.30
Total	$3,000.30
Paid	$3,000.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,000.30

Total

$3,000.30

Paid

$3,000.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$750.30	$0.00	$750.30	$750.30	$0.00
2	10/07/2024	10/17/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
3	01/06/2025	01/16/2025	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
4	03/03/2025	03/13/2025	Paid	$750.00	$0.00	$750.00	$750.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,000.01	$0.00	$3,000.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,965.28	$0.00	$2,965.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,967.98	$0.00	$2,967.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,963.78	$0.00	$2,963.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,962.31	$0.00	$2,962.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,960.83	$0.00	$2,960.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,890.13	$0.00	$2,890.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,816.90	$28.20	$2,845.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PANTHER SELF STORAGE CHECK 1274	$-3,000.30	$0.00
07/16/2024	BILL	ACE SPECIALTIES LLC	$3,000.30	$3,000.30
08/09/2023	PAYMENT	HOLLYWOOD INVESTMENT COMPANY LLC CHECK 1225	$-3,000.01	$0.00
07/17/2023	BILL	ACE SPECIALTIES LLC	$3,000.01	$3,000.01
08/17/2022	PAYMENT	HOLLYWOOD INVESTMENT COMPANY LLC CHECK 1160	$-2,965.28	$0.00
07/15/2022	BILL	ACE SPECIALTIES LLC	$2,965.28	$2,965.28
08/16/2021	PAYMENT	HOLLYWOOD INVESTMENTS COMPANY CHECK 1093	$-2,967.98	$0.00
07/14/2021	BILL	ACE SPECIALTIES LLC	$2,967.98	$2,967.98
08/12/2020	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK NUM: 1004	$-2,963.78	$0.00
07/09/2020	BILL	ACE SPECIALTIES LLC	$2,963.78	$2,963.78
08/09/2019	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1827	$-2,962.31	$0.00
07/10/2019	BILL	ACE SPECIALTIES LLC	$2,962.31	$2,962.31
02/27/2019	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 55151437	$-740.00	$0.00
01/02/2019	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 52743861	$-740.00	$740.00
08/17/2018	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1743	$-1,480.83	$1,480.00
07/10/2018	BILL	ACE SPECIALTIES LLC	$2,960.83	$2,960.83
07/28/2017	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 34188280	$-2,890.13	$0.00
07/10/2017	BILL	ACE SPECIALTIES LLC	$2,890.13	$2,890.13
09/01/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26373224	$-2,845.10	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.20	$2,845.10
07/11/2016	BILL	ACE SPECIALTIES LLC	$2,816.90	$2,816.90
08/17/2015	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1188	$-2,811.28	$0.00
07/07/2015	BILL	ACE SPECIALTIES LLC	$2,811.28	$2,811.28
02/13/2015	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1096	$-680.00	$0.00
12/17/2014	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1066	$-680.00	$680.00
09/30/2014	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1033	$-680.00	$1,360.00
08/27/2014	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1019	$-684.11	$2,040.00
07/08/2014	BILL	ACE SPECIALTIES LLC	$2,724.11	$2,724.11
02/27/2014	PAYMENT	FERNLEY PARK, LLC CHECK NUM: 7219	$-653.00	$0.00
12/11/2013	PAYMENT	FERNLEY PARK, LLC CHECK NUM: 7178	$-653.00	$653.00
10/09/2013	PAYMENT	FERNLEY PARK, LLC CHECK NUM: 7138	$-653.00	$1,306.00
08/13/2013	PAYMENT	FERNLEY PARK, LLC CHECK NUM: 7118	$-654.99	$1,959.00
07/08/2013	BILL	ACE SPECIALTIES LLC	$2,613.99	$2,613.99
08/22/2012	PAYMENT	MAC2 ENTERPRISES, LLC CHECK NUM: 2018	$-2,508.63	$0.00
07/10/2012	BILL	ACE SPECIALTIES LLC	$2,508.63	$2,508.63
08/19/2011	PAYMENT	VILLA PARK ENTERPRISES CHECK NUM: 1002	$-2,968.85	$0.00
07/08/2011	BILL	ACE SPECIALTIES LLC	$2,968.85	$2,968.85
08/18/2010	PAYMENT	FERNLEY PARK, LLC CHECK BANK: 94-206 NUM: 3221	$-2,766.91	$0.00
07/08/2010	BILL	ACE SPECIALTIES LLC	$2,766.91	$2,766.91
08/18/2009	PAYMENT	FERNLEY PARK, LLC CHECK BANK: 94-72 NUM: 2220	$-2,566.71	$0.00
07/06/2009	BILL	ACE SPECIALTIES LLC	$2,566.71	$2,566.71
08/18/2008	PAYMENT	FERNLEY PARK CHECK BANK: 94-77 NUM: 1379	$-2,376.59	$0.00
07/15/2008	BILL	ACE SPECIALTIES LLC	$2,376.59	$2,376.59
08/15/2007	PAYMENT	NOW FINANCE, LLC CHECK BANK: 19-2 NUM: 1924	$-2,200.55	$0.00
07/12/2007	BILL	ACE SPECIALTIES LLC	$2,200.55	$2,200.55
02/27/2007	PAYMENT	FERNLEY VILLA MOBIL PARK LLC CHECK BANK: 94-77 NUM: 860	$-1,038.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.36	$1,038.36
08/24/2006	PAYMENT	FERNLEY VILLA MO BILE PARK LLC CHECK BANK: 94-77 NUM: 702	$-1,019.55	$1,018.00
07/12/2006	BILL	ACE SPECIALTIES LLC	$2,037.55	$2,037.55
08/12/2005	PAYMENT	COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2911	$-1,382.69	$0.00
07/15/2005	BILL	COLUMBIA PROPERTIES LLC	$1,382.69	$1,382.69
04/08/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1391	$-969.42	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.30	$969.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.12	$924.12
10/08/2004	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2863	$-453.00	$906.00
08/13/2004	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2829	$-455.37	$1,359.00
07/08/2004	BILL	COLUMBIA PROPERTIES LLC	$1,814.37	$1,814.37
03/02/2004	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72-1224 NUM: 2627	$-222.79	$0.00
01/05/2004	PAYMENT	COLUMBIA PROPRTIES CHECK BANK: 94-72 NUM: 2606	$-222.79	$222.79
10/07/2003	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2595	$-222.79	$445.58
08/15/2003	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2587	$-222.79	$668.37
07/18/2003	BILL	COLUMBIA PROPERTIES LLC	$891.16	$891.16
03/03/2003	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2562	$-108.00	$0.00
01/07/2003	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2552	$-108.00	$108.00
09/30/2002	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2540	$-108.00	$216.00
08/22/2002	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2532	$-109.89	$324.00
07/12/2002	BILL	COLUMBIA PROPERTIES LLC	$433.89	$433.89
02/28/2002	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2501	$-106.95	$0.00
01/08/2002	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2494	$-106.95	$106.95
10/01/2001	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2478	$-106.95	$213.90
08/17/2001	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2472	$-107.18	$320.85
07/12/2001	BILL	COLUMBIA PROPERTIES LLC	$428.03	$428.03
03/02/2001	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2440	$-105.69	$0.00
01/04/2001	PAYMENT	COLUMBIA PROPETIES, LLC CHECK BANK: 94-72 NUM: 2421	$-105.69	$105.69
09/27/2000	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2403	$-105.69	$211.38
08/17/2000	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2395	$-105.94	$317.07
07/17/2000	BILL	COLUMBIA PROPERTIES LLC	$423.01	$423.01
03/09/2000	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2357	$-111.55	$0.00
01/13/2000	PAYMENT	GARY MACDONALD CHECK BANK: 24-22 NUM: 2485	$-111.55	$111.55
09/30/1999	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2286	$-111.55	$223.10
08/27/1999	PAYMENT	COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2234	$-111.78	$334.65
07/17/1999	BILL	COLUMBIA PROPERTIES LLC	$446.43	$446.43
04/20/1999	PAYMENT	COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2140	$-242.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.34	$242.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.54	$231.42
10/08/1998	PAYMENT	COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2077	$-113.44	$226.88
08/07/1998	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2058	$-113.64	$340.32
07/13/1998	BILL	COLUMBIA PROPERTIES LLC	$453.96	$453.96